Recruitment Room Team

Debtors Clerk

Durban
3 weeks ago
Application ends: January 10, 2025
Deadline date:
January 10, 2025

Job Description


Debtors Clerk

Location: Durban
Type: Permanent
Reference: #MUSNONP1
Company: Stadio

Job description

Key Roles and Responsibilities:
 

  • Communication with customers (students, corporate clients) and other stakeholders within the organization
  • Capturing and verification of accounts receivable
  • Preparation and processing of invoices and student statements
  • Reconciliation of accounts receivable ledger
  • Aggressive ability to debt collect from overdue customers (students, third party institutions) including directly contacting customers with outstanding accounts and maintenance of all correspondence.
  • Report to the financial accountant.
  • Provide any other financial support to the financial accountant to meet the requirements of the campus.
  • Generate relevant reports on accounts receivable and overdue accounts for review by management. Other Ad hoc functions required by the financial accountant

Qualification and Minimum Requirements:

  • Post-Matric qualification in Finance or equivalent
  • 3-4 years working experience as a debtors clerk, inclusive of debt collection and primary functions on an accounting system. (Invoicing, credit note, reconciliations, etc)
  • Solid understanding of basic accounting principles.
  • High degree of accuracy and attention to detail.
  • High degree experience in operating spreadsheets, Microsoft Office and advance use of accounting software.

Key Attributes:

  • Ability to work well under pressure and within a team.
  • Ability to communicate effectively.
  • Excellent time management skills and multi-tasking.
  • Ability to cope with change.
  • Ability to work in a competitive environment.
  • Ability to deliver excellent customer service.

Posted on 22 Nov 14:16, Closing date 30 Nov

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